FRN:
2836737
Funding Year:
2015
470#:
473800001291194
471#:
1014061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,465.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,438.27
Payment Mode:
SPI
Remaining:
$23,026.93
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,219.00
$3,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,628.00
$38,628.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$41,628.00
$41,628.00
Discount Percent:
90
90
Requested Amount:
$37,465.20
$37,465.20